Expenditure Details
| Amount | $4,919.61 |
| Date | 01/23/2024 |
| Committee | House Republican Campaign Committee |
| Payee | American Express Co |
Additional Information
| Unique Expenditure ID | 792325 |
| Cover Type | CYCLE_2 |
| Description | Office Supplies Lodging Website Travel |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |